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Middleburg Financial (MBRG) Quarterly Balance Sheets

Quarterly · GAAP · USD millions
Access MBRG Annual Balance Sheets →
Reviewing balance sheet figures over time helps illustrate how Middleburg Financial manages its resources, obligations, and shareholder equity.
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Quarterly Report, GAAP in USD millions
ITEM 		(Dec 31 2016)
(Sep 30 2016) (Jun 30 2016) (Mar 31 2016) (Dec 31 2015)
Assets
Cash & Cash Equivalents28.54
Marketable Securities301.57
Interest Receivable NO27.13
Notes Receivable, Current0.00
Other Current Assets0.00
Loans and Leases Receivable, Net Amount LO1848.69
Equipment / Property / Plant Net19.02
Intangible Assets3.47
Long-term investments28.47
Other Real Estate OT5.07
Other Assets, Noncurrent10.68
Total Assets1,272.64
Liabilities
Accounts Payable1,053.06
Interest Payable IN13.39
Securities Sold under Agreements to Repurchase SH34.86
Other Liabilities, Current0.00
Long-term debt5.16
Total Long-term Debt5.16
Other liabilities, Noncurrent39.50
Total Liabilities1,145.96
Stockholders' Equity
Common Stock Value17.64
Additional Paid In Capital Common Stock45.69
Retained Earnings / Accumulated Deficit64.76
Accumulated Other Comprehensive Income0.00
Other Equity-1.40
Common Stockholder's Equity126.68
Total Stockholder's Equity126.68
Liabilities & Stockholder's Equity1,272.64
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About MBRG Quarterly Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-Q filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-Q
  • Filed with the SEC: n/a

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.